Muster Roll No. : 9166	Date From : 10/11/2022    Date To : 17/11/2022	Sanction No. : 3001006/2022-2023/43468/AS    Sanction Date : 04/11/2022
Work Code : 3001006005/LD/9422646213	Work Name : Land development on the land of Jarna Sarkar w/o-Narayan at w/n- (3001006005/LD/9422646213)

Measurement Book Detail

MB NO.  123        Page NO.  49

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pratima Debnath(Wife) TR-01-006-005-002/215 OTHER Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 UCO BANK KALYANPUR UCBA0000934 3001006WL0133940 Credited 26/11/2022   2 Putul Debnath(Wife) TR-01-006-005-002/218 OTHER Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133940 Credited 26/11/2022   3 Jharna sarkar(Wife) TR-01-006-005-002/22 SC Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133940 Credited 26/11/2022   4 Har Kumar Biswas(Self) TR-01-006-005-002/230 SC Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 3001006WL0133940 Credited 26/11/2022   5 Tapashi Rani Deb Singh(Self) TR-01-006-005-002/211 OTHER Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133940 Credited 26/11/2022   6 Kalpana Debnath(Self) TR-01-006-005-002/53 OTHER Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133940 Credited 26/11/2022   7 Anjali Aacharya(Wife) TR-01-006-005-002/31 OTHER Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133940 Credited 26/11/2022   8 Anjali Debnath(Wife) TR-01-006-005-002/52 OTHER Kalyanpur Bazar (South Para) P P P P P P P P 8 194 1552 0 0 1552 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001006WL0133940 Credited 26/11/2022   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 0 Amount Paid Other 9312

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12416 Average Per labour 1552

Total man days : 64